Asm Partnership Ltd in Clydebank, G81 3NZ

Description

Data updated on: 01-11-2023

Asm Partnership Ltd with Companies House Reg No. SC489296 has been in this business field for 10 years. The Private Limited Company can be contacted at 10 Birch Road, , Clydebank and company's post code is G81 3NZ. This company's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. 2022-10-31 is the last time account status updates were reported.

According to the official data, this company has just one director: Gary D., who was arranged to perform management duties in July 2021. This company had been presided over by Gary D. until May 2016. In addition a different director, namely Mark C. resigned in 2021.

Gary D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 621	124 579

Balance Sheet
Cash Bank In Hand	16 101	125 191
Cash Bank On Hand		125 191	95 563	94 287	26 554
Current Assets	23 901	197 291	310 563	222 134	173 582	100 971	15 574	11 374
Debtors				29 847	37 323
Other Debtors				3 005	2 380
Property Plant Equipment			1 697	849	284
Stocks Inventory	7 800	72 100
Total Inventories		72 100	215 000	98 000	109 705

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 521	124 479
Shareholder Funds	15 621	124 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			848	848	1 413
Average Number Employees During Period			7	4	4	4	2	1
Creditors		72 712	171 557	77 034	28 716	9 987	1 971	1 444
Creditors Due Within One Year	8 280	72 712
Increase From Depreciation Charge For Year Property Plant Equipment			848	848	565
Net Current Assets Liabilities	15 621	124 579	139 006	145 100	144 866	90 984	13 603	9 930
Number Shares Allotted	100	100
Other Creditors		4 400	20 544	13 377	26 860
Other Taxation Social Security Payable		59 686	119 335	45 593	1 857
Par Value Share	1	1
Property Plant Equipment Gross Cost			2 545	1 697
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			2 545
Total Assets Less Current Liabilities	15 621	124 579	140 703	145 949	145 150	90 985	13 604	9 930
Trade Creditors Trade Payables		8 626	31 678	18 064	-1
Trade Debtors Trade Receivables				26 842	34 943
Fixed Assets					284	1	1